PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/23/17 EST. NO. 002 TIME 03:54 PM R.E. NAME: WOODRUFF, JARRETT 03-3H2304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0038 4,280.54 E.W. @ F.A.(+) 070517 N 0038.0 0039 32,368.44 070617 N 0039.0 0040 5,894.08 071017 N 0040.0 0041 4,094.89 071117 N 0041.0 0042 4,125.12 071217 N 0042.0 0043 10,637.81 071317 N 0043.0 0044 521.48 071317 N 0044.0 0045 535.28 071417 N 0045.0 0046 3,150.96 072517 N 0046.0 0047 3,781.25 071817 N 0047.0 69,389.85 TOTAL THIS ESTIMATE 376,500.81 TOTAL PREVIOUS ESTIMATE 445,890.66 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/23/17 EST. NO. 002 TIME 03:54 PM R.E. NAME: WOODRUFF, JARRETT 03-3H2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -500.00 002 -500.00 -500.00 TOTAL DEDUCTIONS -500.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2304 TIME 03:54 PM ESTIMATE NO. 002 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 08/23/17 LOCATION PROGRESS ESTIMATE 03-ED-50-33.9/36.2 ----------------- DOUG VEERKAMP GENERAL IN EL DORADO COUNTY ON ROUTE 50 APPROX. ENGINEERING, INC. 0.5 MILES WEST OF FOREST ROAD AND APPROX. 2585 COLD SPRING ROAD 1.0 MILE WEST OF BRIDAL VEIL FALLS PLACERVILLE, CA 95667 DIR'S EMERGENCY F.A. FED. AID NO. N O N E GRIND & PAVE HMA-A & GEOTECHNICAL DRILLING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIP OUT REPAIR (BOND PREMIUM) LS 3,675.0000 3,675.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H2304 TIME 03:54 PM ESTIMATE NO. 002 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 69,389.85 445,890.66 SUBTOTAL AMOUNT EARNED 69,389.85 445,890.66 ORIGINAL CONTRACT AMOUNT 3,675.00 TOTAL WORK COMPLETED 69,389.85 445,890.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -500.00 -500.00 TOTAL 68,889.85 445,390.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/27/17 60 02/24/17 02/24/17 08/30/17 0 0 0 0 78% 0% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17